Type Of Transaction |
Expenditures
|
Activity Code |
63051965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,202 |
Particulars |
TAJ MOHAMMAD KE GHAR SE TALAB TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
SANJAY KUMAR SO RAM BHAJAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
R B COUNSTRUCTION |
43,318 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
RAKESH SO HARIDWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
ANSARI BUILDING MATARIAL PROP SALAKEEN |
10,993 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
PRAMDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
PARSHURAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029266
|
NEW AK BRICK FIELD |
6,694 |